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650 E. Algonquin Road
Suite 405
Schaumburg, IL 60173
Work Order # 1 Phone: 847.719.0370
Fax: 847.719.0393
W®RK'if®6MER ® BUR LD BEMR
Date: 08/31/2021
Sub: 13603 Group One Safety & Security Subcontract #: 302-S12
citContact: Dustin LansingW/O Relates to: 302-COROI Approved:
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Approved:
Address: 7983 SW Jack James Drive Project Code: AZ-FORTPIERCEFL•
City, St., Zip: Stuart FL 34997 Project Name: AutoZone #3607 Fort Pierce
Phone: 772-283-2320 Project Location: Fort Pierce FL
Fax: Site Supervisor: Tom Russo
This Work Order authorizes above named subcontractor to complete work described below. Price must include ALL labor, materials, deliver, freight,
necessary tools/equipment, and applicable taxes. The work covered by this order shall be performed under the same terms and conditions as the original
contract and may be subject to final approval by the client or architect. A written proposal for this work must be attached. When work is complete, mail
an original invoice, referencing this Work Order # to our office for payment.
Cost Code Description / Summary Cost
15310.000 Turn sprinkler heads from pendant to upright $9,680.00
Work Order Total: $9,680.00
Reason For Work Order: 1-Other (see notes in detail) I Original Subcontract Amount: $11,520.00
Work Order requested by: Subcontract amount including previous W/O's: $11,520.00
Date:
Prepared By:
08/31/2021
235 Tim Makarius
Hanna Design Group Work Order Approval:
"Signature
Jason Mick
Print Name
President
Title
08.31.21
Date
Amount of this Work Order:
New Subcontract amount:
Work Ord r A royal:
u.s. a —
l�ey r� �-tct_oi d en
Name
Title
Date
Pr-e % i 6ew- -
$9,680.00
$21,200.00